Presentation to the FGCU Board of Trustees Provost and Vice President for Academic Affairs Ron Toll January 15, 2013

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Presentation to the FGCU Board of Trustees

Provost and Vice President for Academic Affairs Ron Toll

January 15, 2013

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Online Courses* – at least 80% of the course is delivered online.

Hybrid Courses* – 50-79% of the course is delivered online.

Distance Learning instruction takes place when faculty and

students are not collocated.

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0

100

200

300

400

500

600

700

Number of Distance Learning Sections by Level

Total

UG

GR

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0

200

400

600

800

1000

1200

1400

1600

Distance Learning Full Time Equivalent (FTE)

Students by Level

Total

UG

GR

(5)

0%

5%

10%

15%

20%

25%

30%

35%

Percent (%) Distance Learning Course Sections by Level

GR

Total

UG

(6)

10%

11%

13%

18%

19%

21%

24%

28%

31%

0%

10%

20%

30%

40%

Percent of Nationwide Students Taking at Least

One Online Course, 2002-2003 to 2010-2011

(7)

31%

40%

70%

0%

10%

20%

30%

40%

50%

60%

70%

80%

Nationwide

State University System and

Florida College System

Florida Gulf Coast University

Percent of Students Taking at Least One Online

Course 2010-2011

(8)

720 (6%)

11,316

Florida Gulf Coast University

2010-2011

Online only

All other

enrollment

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All of the courses necessary to complete:

MBA (Master's in Business Administration)

MPA (Master's in Public Administration)

Master's in Health Science

MA in Curriculum & Instruction - Educational Technology

MEd in Curriculum & Instruction - Educational Technology

MEd in Special Education

Reading Endorsement for K-12 teachers

Certificate Program

Health Services Administration Certificate

All of the upper division courses required

to complete a:

Bachelor of Science in Criminal Justice

Bachelor of Science in Health Sciences

Bachelor of Science in Legal Studies

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Distance Learning courses offered in Fall 2012

College of Arts & Sciences Courses

Administrative Leadership Adv. Quantitative Research Am. Jurisprudence Capstone Sem Business Organizations Capstone Seminar

Constitutional Crim. Procedure Courtroom Techniques Criminal Justice Data Analysis Criminal Justice Policy Directed Independent Study Environmental Law Ethics in the Crim Justice Sys FL Trusts, Estates & Probate Forensic Behavioral Analysis Ind. Rsrch-Forensic Behavioral Independent Study Internship

Intro to Forensic Studies Intro to Public Administration Introduction to Law Juvenile Justice System Meth Criminal Justice Research Methods of Offender Treatment Organizational Thry & Behavior Political Science Internship Professional Ethics Public Policy Research Applications Senior Sem (Criminal Justice) Social Constructs of Crime Social Welfare and History ST: Politics in Washington ST: Washington and the World ST:Human Resource Mgmt in CJ Substantive Criminal Law Theories of Criminal Behavior Torts Cultural Anthropology Developmental Psychology Environmental Health Environmental Policy/Law Experimental Psychology General Psychology Global Population Human Genetics Intermediate Algebra Intermediate Algebra Lab Intro to Anthropology Intro to Geography Intro to Sociology

Introduction to Gender Studies Introduction to Philosophy Introduction to Theatre Logic and Disputation

Philosophy Human Communication Principles of Development Professional Writing Social Organization of Work Social Problems

Social Stratification Southwest Florida History ST:Mind,Brain,&Artificial Int Statistical Methods Underst Visual & Perform Arts US History Since 1877 US History to 1877 Western Tradition, Part I Writing Theory & Practice College of Business Courses Analysis of Investments Computer Software & Technology Contemporary Mgt Concepts Cruiseline Operations and Mgmt Financial Management Hospitality Info Technology

Resort & Hosp Mgmt Accounting Resort & Rec Facilities Mgt. RHM Sales,ADV&Public Relations Sem in Program Plan & Evaluat ST Marketing: Consum Behavior Statistical Methods for Mgt The Challenge of Leadership College of Education Courses Assessment & Action Research Children's Literature Classroom Org & Management Creative & Affective Develpmnt Critical Issues in Literacy Current Trends in Ed Tech Curriculum & Instruction Curriculum Theory Developmental Reading Education Policy Analysis Found. of Curriculum & Instr. Foundations of Educ Research Human Resources Development Individual Study in Counsel Ed Instructional Design Instructional Strategies Interactive Learning Environ Intro to Diversity for Educ Intro to Teach Prof

Intro toEducational Technology Learning Principles

Measurement Eval in Classroom Methods, Cur, and Instr Effect Organizational Leadership Research Methods Seminar School Finance

Seminar: Child/Youth Studies Specialist Proposal Dev. ST: Higher Ed Curriculum Student Develop and Learning

College of Engineering Courses Software Proj Comp Networks

College of Health Professions & Social Work Courses Clinical Exercise Physiology

Community Health Practicum Dir Study-Health Servics Admin Directed Study in Hlth Prof Ed Ed Measrmt & Eval in Hlth Prof Epidemiology

Health Care Info Systems Health Persp & Assessment Health Profs. Capstone Project Health Svcs Mgmt & Operations Hematology/Hemostasis HR Mgmt in Health Servcs Orgs. Human Perf and Energy Supplies Immunohematology & Transfusion Introduction to Gerontology Legal & Ethical Princ of HC Level II Fieldwork A

MDP I:Intro to Pharm & Imaging MDP II: Diagnostic Testing Medical Terminology Mgmt. & Leadership in Hlthcare Molecular Diagnostics Nutri Human Health & Wellness PDS II: Teaching and Learning PDSIII:Sociocultural Influence Personal Fitness & Wellness Pharm & Ergo Aids Sport & HP Planning, Eval & Quality Mgmt Prins of Health Services Admin Prof Writing & Lit. Review Research in Health Professions Research Methods in HealthCare Senior Seminar

Shaping Hlthcare in 21st Cent. Statistical Analysis for HP

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70% of FGCU students took at least 1 online course

Most students take a mix of face-to-face and online courses each semester

31%

40%

70%

0%

10%

20%

30%

40%

50%

60%

70%

80%

Nationwide

State University

System and Florida

College System

Florida Gulf Coast

University

Percent of Students Taking at

Least One Online Course

(12)

All live off campus (6% entire enrollment)

Mostly local working adults

Ages range from 25-50 years

Almost entirely part time

Almost entirely Florida residents

0

5

10

15

20

25

30

Perc

e

n

t

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Specialized accreditation of programs

Master’s in Public Administration

NASPAA accredited in 2008

Master’s in Special Education

NCATE accredited

Master’s in Curriculum and

Instruction-Educational Technology

NCATE accredited

Master’s in Business Administration

AACSB accredited

Regional accreditor SACS monitors

Use of full-time faculty

Use of good practices

Success of students

Student satisfaction

Internal audit

2012 highlighted the

quality of our offerings in

terms of

Number of courses

taught by full-time

faculty

Size of courses

Grades earned by

students

Review of academic support

services

Online Scorecard

Will issue

recommendations for

improvements

(14)

Services and Support Used In Face-to-Face (F2F), Online,

and Hybrid Courses.

Service/Support

F2F

Hybrid Online

Instructional Technology

x

x

x

Technology Training

x

x

x

Student Services

x

x

x

Specialized Equipment

x

x

x

Library Resources / Support

x

x

x

Network Infrastructure

x

x

x

(15)

List of Universities

Additional Administrative Costs to Deliver Distance Learning at FGCU

(Does not include faculty salaries)

Administrative Costs

$ 393,090.00

Software

$ 67,182.00

Hardware

$ 33,400.00

Professional Development

$ 28,000.00

Course Development and Facilitation

$ 105,000.00

Learning Management System

$ 93,306.00

(16)

A new Learning Management System (Canvas) to support Distance Learning

purchased in 2012.

Pending BOG/SUS options, where does FGCU fit in with these plans?

Proposed FGCU degree completion program

FL Virtual Campus

(17)

Figure

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